| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21521011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Min Bashk Nr 11 Lik materiale zyre up 21 dt 14.11.2014 fo 3315 dt 14.11.2014 vlers perf 02.12.2014 pvmd 04.12.2014 fat 1542 dt 04.12.2014 seri 18334268 fh 18 dt 04.12.2014 |